Tax Waiver (DOC, 30 KB)
For compensation of non-resident persons rendering services for less than $5000 CAN.
NCNER Info (PDF, 207 KB)
For non-continuing non-employment remuneration appointments.
#T1261 (PDF, 96 KB)
For non-resident individuals who need an identification number but do not qualify for a social insurance
Online Time Sheet for Work Study and Part Time Staff
Assumption of Risk (For off campus events)
Form 1 (PDF, 40 KB) (disclaimer)
Form 2 (PDF, 20 KB) (sign up sheet)
Travel Expense Claim Form
Major Events - Forms and Resources
Facilities (including pianos) rates and fees - subject to change at any time. For initial reference only to assist with budget and major event requests. No costs are confirmed until reviewed and confirmed by written contract.
Professional Expense Reimbursement (PER) Forms
Office of the Dean
Assistant, Finance and Payroll
Phone: 519-661-2111 ext. 85379